Company Registration No. 13612065 (England and Wales)
Stubbington Properties Ltd
Unaudited accounts
for the year ended 30 September 2023
Stubbington Properties Ltd
Unaudited accounts
Contents
Stubbington Properties Ltd
Company Information
for the year ended 30 September 2023
Director
Jodie Stubbington
Company Number
13612065 (England and Wales)
Registered Office
Flat 16 Longacre House
Longacres Way
Chichester
PO20 2JG
United Kingdom
Accountants
Tame The Taxman Ltd
110 The Shed
Sergeants Yard
Bordon
Hampshire
GU35 0DJ
Stubbington Properties Ltd
Accountants' report
Accountants' report to the director of Stubbington Properties Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Stubbington Properties Ltd for the year ended
30 September 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Stubbington Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 31 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Stubbington Properties Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stubbington Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stubbington Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Stubbington Properties Ltd. You consider that Stubbington Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stubbington Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tame The Taxman Ltd
110 The Shed
Sergeants Yard
Bordon
Hampshire
GU35 0DJ
19 March 2024
Stubbington Properties Ltd
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
(7,118)
(3,476)
Net current liabilities
(7,118)
(3,476)
Net liabilities
(7,027)
(3,296)
Called up share capital
1
1
Profit and loss account
(7,028)
(3,297)
Shareholders' funds
(7,027)
(3,296)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Jodie Stubbington
Director
Company Registration No. 13612065
Stubbington Properties Ltd
Notes to the Accounts
for the year ended 30 September 2023
Stubbington Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13612065. The registered office is Flat 16 Longacre House, Longacres Way , Chichester, PO20 2JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line depreciation over 3 years
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,718
3,076
Stubbington Properties Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).